BK MAINTENANCE SERVICES LTD

Company Registration Number:
13027987 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BK MAINTENANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BK MAINTENANCE SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Kacper Piotr Paciorkowski
Registered office: 17
Whitehall Close
Colchester
Essex
England
CO2 8AJ
Company Registration Number: 13027987 (England and Wales)

BK MAINTENANCE SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Construction and Renovation in the construction industry

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Kacper Piotr Paciorkowski

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Kacper Piotr Paciorkowski
Status: Director

BK MAINTENANCE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 41,457 82,156
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,020 ) ( 14,964 )
Staff Costs ( 10,993 ) ( 31,269 )
Depreciation and Writeoffs ( 1,718 ) ( 0 )
Other charges ( 33,260 ) ( 22,712 )
Tax on Profit ( 2,795 ) ( 5,353 )
Profit or (Loss) for Period ( 11,329 ) 7,858

BK MAINTENANCE SERVICES LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 10,000 10,000
Fixed Assets: 47,578 23,106
Current assets: 88,639 41,061
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,811 ) ( 44,995 )
Net current assets (liabilities): 29,828 ( 3,934 )
Total assets less current liabilities: 87,406 29,172
Creditors: amounts falling due after more than one year: ( 19,377 ) ( 17,512 )
Provision for liabilities: ( 3,564 ) ( 3,564 )
Accruals and deferred income: ( 7,803 ) ( 7,803 )
Total net assets (liabilities): 56,662 293
Capital and reserves: 56,662 293

BK MAINTENANCE SERVICES LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Kacper Piotr Paciorkowski
Status: Director

The notes form part of these financial statements

BK MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

BK MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No